Bid Publish Date
15-Jul-2026, 5:37 pm
Bid End Date
29-Jul-2026, 3:00 pm
Progress
Quantity
8
Category
RHM26R8041 DIAGONAL LED VIDEO WALL
Bid Type
Two Packet Bid
Indian Oil Corporation Limited invites bids for a DIAGONAL LED VIDEO WALL and LARGE FORMAT DISPLAY under the RHM26R8041 series. The tender references a flexible quantity framework allowing a maximum 25% increase at contract award and during the currency of the contract at the same rates, with delivery timelines linked to the original delivery schedule. Bid preparation should consider GST implications as bidders are advised to determine GST at quotation time. The ATC/GEM terms require standard bidder submission for vendor code creation including PAN, GSTIN,Cancelled Cheque, and EFT Mandate. The BOQ lists no traditional line items, indicating a potential specification-by-specification approach or future addenda. This procurement focuses on advanced display hardware suitable for IOC sites and related deployments, with emphasis on compliance and timely delivery.
Product/service: DIAGONAL LED VIDEO WALL, LARGE FORMAT DISPLAY (RHM26R8041)
Quantity: as per contract; quantity may vary up to 25% at award and during currency
Estimated value: not disclosed; plan for potential large-format display deployment
Standards/Certifications: not specified in tender data; align with IOC/GEM ATC terms
Delivery: from last date of original delivery order; extended time formula provided
Warranty/maintenance: not specified in data; bidders should assume standard warranty terms
Option clause allows ±25% quantity adjustment at contract award and during execution
GST to be calculated by bidder; reimbursement as actuals or at quoted rate
Vendor Code requires PAN, GSTIN, cancelled cheque, and EFT mandate
GST handling based on actuals or applicable rate; payment terms aligned with IOC/GEM ATC
Delivery starts from last date of original delivery order; extended time formula applies with minimum 30 days
Penalty details not specified in data; bidders to anticipate standard IOC/GEM LD provisions
Must meet standard bidder prerequisites for vendor code creation (PAN, GSTIN, EFT mandate)
Experience in supplying large-format display hardware advisable
GST registration valid and compliant with Indian tax norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RHM26R8041 DIAGONAL LED VIDEO WALL , RHM26R8041 LARGE FORMAT DISPLAY
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
30
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Medinipur East
Delivery Pincodes
721606
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| DEVANDLA VENKATA NAGENDRA | 721606,MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA | Medinipur East | West Bengal | 721606 | 2 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate for bank details (certified)
To bid, ensure you submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Prepare for optional quantity adjustments up to 25% and align with GEM ATC terms. Confirm GST treatment and provide relevant financials; follow IOC procurement guidelines in the tender.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Include company profile, prior experience with large display systems, and any OEM authorizations if applicable. GST registration should be active and compliant for smooth processing.
Delivery begins after the last date of the original delivery order. If quantity increases, the extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and may extend to the original delivery period as per option clause.
Bidders must determine GST at quotation time; reimbursement is either actual GST or the quoted GST rate, whichever is lower, subject to applicable rules. Ensure GSTIN is valid for vendor code creation.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These documents enable vendor code creation and eligibility to participate in IOC procurement via GEM.
No explicit technical standards are published in the tender data. Bidders should comply with standard IOC/GEM procurement practices and align with any attached ATC; confirm OEM compatibility for RHM26R8041 display units.
The purchaser may increase or decrease quantity up to 25% at contract award and during the currency. The calculation uses the original delivery period and quantity with a minimum 30 days extension for increased orders.
Ensure GST registration is active, PAN details are accurate, and EFT Mandate is provided. Have prior experience in large-format display deployments and be prepared for vendor code creation through GEM/GST processes.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS